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SW Financials

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$
0.000
0.000(0.000%)
At close
0.000(0.000%)Aft-market
ET
$
0.000
0.000(0.000%)
At close
0.000(0.000%)Aft-market
ET
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Intellectia

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow

YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
Total Revenue
8.00B
+4.33%
7.94B
+167.43%
7.66B
+161.3%
7.54B
--
7.67B
--
2.97B
--
2.93B
--
Revenue from Goods & Services
8.00B
+4.33%
7.94B
+167.43%
7.66B
+161.3%
7.54B
--
7.67B
--
2.97B
--
2.93B
--
Cost of Goods Sold
6.43B
+1.79%
6.42B
+182.29%
6.08B
+173.83%
6.10B
--
6.32B
--
2.28B
--
2.22B
--
Gross Profit
1.57B
+16.22%
1.51B
+118.61%
1.58B
+122.11%
1.44B
--
1.35B
--
693.00M
--
710.00M
--
Selling General & Administrative Expenses
963.00M
-6.32%
963.00M
+147.56%
988.00M
+160%
996.00M
--
1.03B
--
389.00M
--
380.00M
--
Operating Profit
606.00M
+88.2%
552.00M
+81.58%
589.00M
+78.48%
446.00M
--
322.00M
--
304.00M
--
330.00M
--
Financing Income- Net
-177.00M
+5.99%
-182.00M
+451.52%
-167.00M
+568%
-173.00M
--
-167.00M
--
-33.00M
--
-25.00M
--
Interest Expense
177.00M
+5.99%
182.00M
+451.52%
167.00M
+568%
173.00M
--
167.00M
--
33.00M
--
25.00M
--
Other Non-Operating Income
-13.00M
-144.83%
-11.00M
-54.17%
4.00M
-112.12%
84.00M
--
29.00M
--
-24.00M
--
-33.00M
--
Income before Taxes
336.00M
-387.18%
58.00M
-68.98%
390.00M
+46.07%
223.00M
--
-117.00M
--
187.00M
--
267.00M
--
Income Taxes
91.00M
+175.76%
84.00M
+52.73%
8.00M
-89.47%
77.00M
--
33.00M
--
55.00M
--
76.00M
--
Net Income after Tax
245.00M
-263.33%
-26.00M
-119.7%
382.00M
+100%
146.00M
--
-150.00M
--
132.00M
--
191.00M
--
Minority Interest
-1000.00K
--
2.00M
--
-2.00M
--
0.00
--
0.00
--
0.00
--
--
--
Income Available to Common Shares
246.00M
-264%
-28.00M
-121.21%
384.00M
+101.05%
146.00M
--
-150.00M
--
132.00M
--
191.00M
--
EPS - Basic
0.47
-256.67%
-0.05
-120%
0.74
0%
0.28
--
-0.30
--
0.25
--
0.74
--
EPS - Diluted
0.47
-256.67%
-0.05
-120%
0.73
0%
0.28
--
-0.30
--
0.25
--
0.73
--
EBIT
606.00M
+88.2%
552.00M
+81.58%
589.00M
+78.48%
446.00M
--
322.00M
--
304.00M
--
330.00M
--
EBITDA
1.26B
+42.78%
1.17B
+151.08%
1.19B
+149.37%
1.04B
--
886.00M
--
464.00M
--
478.00M
--
Depreciation Depletion & Amortization
659.00M
+16.84%
613.00M
+283.12%
603.00M
+307.43%
592.00M
--
564.00M
--
160.00M
--
148.00M
--